CUSTOMER PROFILE
Mohamed Hasan Abdulla mohamed Al Ibrahim
CODE 2692Customer● Livedata through 26 Sept 2026 12:51
Agreements
1
All time
Rental charges
3,080.90 AED
Statement debits on agreements
Rental receipts
3,080.00 AED
Statement credits on agreements
Balance
0.90 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Mohamed Hasan Abdulla mohamed Al Ibrahim
- Code
- 2692
- Type
- Customer
- Category
- Person
- Mobile
- +974 300 56 666
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 1 May 2023 09:26
Statement of account
6 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
0.90 AED
Net movement
0.90 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 1 May 2023 | Receipt | Rental | Agreement No: 20569, Agreement No.:20569, | 35718 | 0.00 AED | 2,835.00 AED | -2,835.00 AED |
| 6 May 2023 | Receipt | Rental | Agreement No: 20569, Agreement No.:20569, SAILK 40 | 35757 | 0.00 AED | 40.00 AED | -2,875.00 AED |
| 6 May 2023 | Receipt | Rental | Agreement No: 20569, Agreement No.:20569, | 35759 | 0.00 AED | 205.00 AED | -3,080.00 AED |
| 6 May 2023 | Rental charges | Rental | Agreement No: 20569, From: 1/5/2023, To: 6/5/2023, Vehicle: 8138 E | 14001 | 2,835.00 AED | 0.00 AED | -245.00 AED |
| 6 May 2023 | Extra charges | Rental | Agreement No: 20569, From: 1/5/2023, To: 6/5/2023, Vehicle: 8138 E | 14002 | 40.40 AED | 0.00 AED | -204.60 AED |
| 6 May 2023 | Fuel / charges | Rental | Agreement No: 20569, Vehicle: 8138 E Agreement No: 20569 | 14003 | 205.50 AED | 0.00 AED | 0.90 AED |
| Totals | 3,080.90 AED | 3,080.00 AED | |||||
Fines & charges
Pre-closing · scanned 1 of 1 agreement(s)
Fetched live from the agreement-closing endpoints (fines, tolls, parking, pending charges). The Speed system only posts these at agreement closing, so they are not included in the statement above.
Fines (0)
0.00 AED
Tolls (0)
0.00 AED
Parking (0)
0.00 AED
Pending (0)
0.00 AED
Uninvoiced total0.00 AED
No uninvoiced fines or charges found.
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 20569 | 8138 ENISSAN PATROL (PLATINUM) · SUV | 1 May 2023 → 6 May 2023 | Closed | 3,080.90 AED | 3,080.00 AED | 0.90 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 14001 | 6 May 2023 | Closed | 1239d | 2,835.00 AED | 0.00 AED |
| 14002 | 6 May 2023 | Open | 1239d | 40.40 AED | 0.40 AED |
| 14003 | 6 May 2023 | Open | 1239d | 205.50 AED | 0.50 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 35718 | 1 May 2023 | — | 424410 | 2,835.00 AED |
| 35757 | 6 May 2023 | — | 424410 | 40.00 AED |
| 35759 | 6 May 2023 | — | 424410 | 205.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.